245170 05/13/15 CITY OF CARMEL, INDIANA VENDOR: 366092
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*******765.00*
CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 245170
770 3RD AVE SW CHECK DATE: 05/13/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 681219 382.50 CITY PROMOTION ADVERT
1203 4346500 681220 382.50 CITY PROMOTION ADVERT
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
May 1, 2015
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement forN2 Publishing
INVOICE
Due: Upon Receipt
Date Description Amount
5/1/2015 N2 Publishing -For Invoice#681219 (April) $ 382.50
Total Amount Due $ 382.50
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
INDIANA DESIGN CENTER
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032
Invoice#: 681219
o Feb.25,2015
���� V UI E This Invoice Total: $382.50
i IN
_ This Invoice Due: $382.50
Publishing
Other Invoices Due: $382.50
Total Due: $765.00
7Charlotte,
'Networks Publishing Phone: (317)557-7859 Indiana Design Center
Fax: (910)202-1876 Account#62322
0-2906 Email: billing@n2pub.com 200S.
Rangeline Box 3
Carmel,IN 46032
If paying Uy mail,please include a copy of this portion with your remittance.
--------------------- ------------------------------------------------------------------------------------------------------=--------- - - -------
. .
Meridian Kessler-11.2 Page Apr.2015 1 $362.50 $382.50
TOTAL :$382.50
:Due-Date
681220 May 2015 Mar._25,'1'5 $382.50
THIS INVOICE DUE $382.50
OTHER INVOICES DUE $382.50
TOTAL DUE $765.00
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INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
May 1, 2015
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement forN2 Publishing
INVOICE
Due: Upon Receipt
Date Description Amount
5/1/2015 N2 Publishing - For Invoice#681220 (May) $ 382.50
Total Amount Due $ 382.50
If you have any questions please contact Laurie Siler at 3 17.5 87.0467
Please make checks payable and mail to:
INDIANA DESIGN CENTER
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032
q3
buy ✓
Invoice#: 681220
o a , Phar.25,2015
This Invoice Total: $382.50
INVOICE
— This Invoice Due: $382.50
pt blishingm
Other Invoices Due: $382.50
Total Due: $765.00
Neighborhood Networks Publishing Phone: (317)557-7859 Indiana Design Center
PO Box 602906 Fax: (910)202-1876 Account#62322
Charlotte,NC 28260-2906 Email: billing@n2pub.com 200 S.Rangeline Box 3
Carmel,IN 46032
If paying by mail,please include a copy of this portion with~your remittance.
o . ',Quantity 'Rate -?AmjDunt.
-.Meridian Kessler-1/2.PageMa 22015 1 $382.50 $362.50
Meridian Kessler-Index May 2015 1 $0.00 $0.00
TOTAL $382.50
Rast:Due,l . e -Date
681219 Apr.2015 Feb.25,'15 $382.50
THIS INVOICE DUE $382.50
.OTHER INVOICES DUE $382.50
TOTAL DUE $765.00
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r___._________________�_—_.__... _______________-___..____.—. Nu;ks Jntf E:IerLC dtsodrne+e of h•rwf 4on•.LCirpr+Udlen wlv�r :M!,•• •11
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Design Center
IN SUM OF$
One Pedcor Square, 770 3rd Avenue S.W.
Carmel, IN 46032
$765.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1203 681219 43-465.00 $382.50 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 681220 43-465.00 $382.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 11,2015
Director, Corrinwity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/01/15 681219 $382.50
05/01/15 681220 $382.50
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer